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Customer clearing

Hi All,

Our client requires the customer clearing should happen on FIFO basis automatically by the system.In our case the payment document posted in to the system does not have any reference to the billing document.This issue i have already searched in the net.But suitable answer i am not getting.Please advice.



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  • Best Answer
    Posted on Dec 09, 2015 at 01:26 PM

    Hi shivaji,

    There is no standard solution available in SAP. we did enhancement for our one of the client to clear advance against invoices based on posting dates and update partial invoice as residual payment and posting document with info from cleared invoice. this will address ageing report issue also.

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